Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 05920881 Mr Allen Craig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05920881 2024-08-31 05920881 2025-08-31 05920881 2024-09-01 2025-08-31 05920881 frs-core:ComputerEquipment 2025-08-31 05920881 frs-core:ComputerEquipment 2024-09-01 2025-08-31 05920881 frs-core:ComputerEquipment 2024-08-31 05920881 frs-core:PlantMachinery 2025-08-31 05920881 frs-core:PlantMachinery 2024-09-01 2025-08-31 05920881 frs-core:PlantMachinery 2024-08-31 05920881 frs-core:ShareCapital 2025-08-31 05920881 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 05920881 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05920881 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05920881 frs-bus:SmallEntities 2024-09-01 2025-08-31 05920881 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05920881 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 05920881 frs-bus:Director1 2024-09-01 2025-08-31 05920881 frs-bus:Director1 2024-08-31 05920881 frs-bus:Director1 2025-08-31 05920881 frs-countries:EnglandWales 2024-09-01 2025-08-31 05920881 2023-08-31 05920881 2024-08-31 05920881 2023-09-01 2024-08-31 05920881 frs-core:CurrentFinancialInstruments 2024-08-31 05920881 frs-core:ShareCapital 2024-08-31 05920881 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 05920881
Moware Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Dolan Accountancy Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05920881
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 126 1,454
126 1,454
CURRENT ASSETS
Debtors 5 102 47
Cash at bank and in hand 33,864 35,557
33,966 35,604
Creditors: Amounts Falling Due Within One Year 6 - (54 )
NET CURRENT ASSETS (LIABILITIES) 33,966 35,550
TOTAL ASSETS LESS CURRENT LIABILITIES 34,092 37,004
NET ASSETS 34,092 37,004
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 34,091 37,003
SHAREHOLDERS' FUNDS 34,092 37,004
Page 1
Page 2
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Allen Craig
Director
12/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Moware Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05920881 . The registered office is 2 Atterbury Close, West Haddon, Northampton, Northamptonshire, NN6 7AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33.33% SL
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 September 2024 303 5,835 6,138
As at 31 August 2025 303 5,835 6,138
Depreciation
As at 1 September 2024 76 4,608 4,684
Provided during the period 101 1,227 1,328
As at 31 August 2025 177 5,835 6,012
Net Book Value
As at 31 August 2025 126 - 126
As at 1 September 2024 227 1,227 1,454
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5. Debtors
2025 2024
£ £
Due within one year
Other debtors 102 47
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other creditors - 53
- 54
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Allen Craig - - - - 25
The above loan is unsecured, interest free and repayable on demand.
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